HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                      473-PUBLIC UTILITY COMMISSION OF TEXAS-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $7,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $795,651           $19,674/2.47%                                                           $11,399/1.43%            $8,275/1.04%                                                    
    N                                                                                                                                                                                               
    S                ***           $35,720/9.18%           $35,720/9.18%                                                                                                                            
   -TC              $210                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $795,441           $55,394/6.96%           $35,720/4.49%                                   $11,399/1.43%            $8,275/1.04%                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $459,997         $220,424/47.92%              $462/0.10%           $37,238/8.10%         $167,957/36.51%           $14,766/3.21%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,780           $2,553/91.83%             $392/14.10%                                   $2,161/77.73%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $457,216         $217,871/47.65%               $70/0.02%           $37,238/8.14%         $165,796/36.26%           $14,766/3.23%                                                    
                                                                                                                                                                                                    
                                                                473-PUBLIC UTILITY COMMISSION OF TEXAS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $1,263,149         $240,099/19.01%              $462/0.04%           $37,238/2.95%         $179,357/14.20%           $23,041/1.82%                                                    
    N                                                                                                                                                                                               
    S                ***           $35,720/9.18%           $35,720/9.18%                                                                                                                            
   -TC            $2,990           $2,553/85.39%             $392/13.11%                                   $2,161/72.27%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,260,158         $273,265/21.69%           $35,790/2.84%           $37,238/2.96%         $177,195/14.06%           $23,041/1.83%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.